| 每股指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 基本每股收益(元) | 0.00 | 0.12 | 0.12 | 0.12 | 0.01 | 0.21 | 0.19 | 0.12 |
| 扣非每股收益(元) | 0.00 | -0.07 | 0.00 | -0.04 | 0.00 | 0.00 | 0.00 | 0.11 |
| 稀释每股收益(元) | 0.00 | 0.12 | 0.12 | 0.12 | 0.01 | 0.21 | 0.19 | 0.12 |
| 每股净资产(元) | 4.21 | 4.20 | 4.21 | 4.21 | 0.00 | 0.00 | 4.12 | 3.48 |
| 每股公积金(元) | 1.50 | 1.50 | 1.50 | 1.50 | 0.00 | 0.00 | 1.51 | 0.83 |
| 每股未分配利润(元) | 1.53 | 1.52 | 1.54 | 1.53 | 0.00 | 0.00 | 1.41 | 1.44 |
| 每股经营现金流(元) | -0.11 | -0.05 | 0.03 | 0.11 | 0.00 | 0.00 | 0.02 | -0.09 |
| 利润表 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 营业收入(元) | 1.02亿 | 4.03亿 | 2.75亿 | 1.72亿 | 8793.71万 | 4.51亿 | 3.49亿 | 2.35亿 |
| 毛利润(元) | 2829.60万 | 1.12亿 | 7255.62万 | 4704.45万 | 2679.28万 | 1.52亿 | 1.16亿 | 7682.28万 |
| 归属净利润(元) | 79.37万 | 1977.16万 | 2090.71万 | 2022.61万 | 205.95万 | 3443.54万 | 3121.85万 | 1989.88万 |
| 扣非净利润(元) | 41.93万 | -1166.47万 | -707.42万 | -659.42万 | 125.37万 | 1768.47万 | 2949.99万 | 1816.44万 |
| 营业收入同比增长(%) | 0.00 | 0.00 | -21.31 | 0.00 | -23.76 | 8.28 | 7.82 | 15.98 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | -33.03 | 0.00 | -85.07 | 9.06 | -22.59 | 24.47 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -123.98 | 0.00 | -90.80 | -36.30 | -17.15 | 39.16 |
| 盈利能力指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 加权净资产收益率(%) | 0.11 | 2.83 | 2.95 | 2.85 | 0.00 | 0.00 | 5.66 | 3.65 |
| 摊薄净资产收益率(%) | 0.06 | -1.62 | -0.98 | -0.92 | 0.00 | 0.00 | 4.18 | 3.26 |
| 毛利率(%) | 27.68 | 27.84 | 26.39 | 27.40 | 30.47 | 33.81 | 33.12 | 32.66 |
| 净利率(%) | -0.06 | 5.27 | 7.27 | 11.73 | 1.69 | 7.36 | 8.66 | 8.24 |
| 实际税率(%) | 95.65 | -18.55 | 5.29 | 8.87 | -88.97 | 10.05 | 8.21 | 7.66 |
| 盈利质量指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 预收款/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 运营能力指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 总资产周转率(次) | 0.11 | 0.44 | 0.29 | 0.18 | 0.00 | 0.00 | 0.39 | 0.28 |
| 应收账款周转天数(天) | 111.04 | 102.45 | 106.35 | 112.61 | 0.00 | 0.00 | 85.29 | 86.57 |
| 存货周转天数(天) | 137.61 | 132.55 | 144.82 | 163.72 | 0.00 | 0.00 | 118.46 | 119.06 |
| 财务风险指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 资产负债率(%) | 20.86 | 20.54 | 22.53 | 22.04 | 0.00 | 0.00 | 23.63 | 31.54 |
| 流动负债/总负债(%) | 92.83 | 93.79 | 95.22 | 95.66 | 0.00 | 0.00 | 90.72 | 90.77 |
| 流动比率 | 2.50 | 2.59 | 2.47 | 2.48 | 0.00 | 0.00 | 2.52 | 1.66 |
| 速动比率 | 1.85 | 1.97 | 1.91 | 1.86 | 0.00 | 0.00 | 2.01 | 1.22 |
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